E-Z-GO 2006 Annual Report Download - page 98

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Report of Management –
See page 33.
Report of Independent Registered Public Accounting Firm on Internal Control over Financial Reporting –
See page 34.
Changes in Internal Controls –
There have been no changes in our internal control over financial reporting during the fourth quarter of the fiscal
year covered by this report that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.
Item 9B. Other Information
None
PART III
Item 10. Directors and Executive Officers of the Registrant
The information appearing under “Audit Committee,” “Nominees for Director,” “Directors Continuing in Office,” “Corporate Governance,” “Code
of Ethics” and “Section 16(a) Beneficial Ownership Reporting Compliance” in the Proxy Statement for our Annual Meeting of Shareholders to be
held on April 25, 2007, is incorporated by reference into this Annual Report on Form 10-K.
Information regarding our executive officers is contained in Part I of this Annual Report on Form 10-K.
Item 11. Executive Compensation
The information appearing under “Compensation of Directors,” “Compensation Discussion and Analysis” and “Executive Compensation” in
the Proxy Statement for our Annual Meeting of Shareholders to be held on April 25, 2007, is incorporated by reference into this Annual Report
on Form 10-K.
Item 12. Security Ownership of Certain Beneficial Owners and Management and
Related Stockholder Matters
The information appearing under “Security Ownership of Certain Beneficial Holders,” “Security Ownership of Management” and “Equity Compen-
sation Plan Information” in the Proxy Statement for our Annual Meeting of Shareholders to be held on April 25, 2007, is incorporated by reference
into this Annual Report on Form 10-K.
Item 13. Certain Relationships and Related Transactions
The information appearing under “Director Independence” and “Transactions with Management and Others” in the Proxy Statement for our Annual
Meeting of Shareholders to be held on April 25, 2007, is incorporated by reference into this Annual Report on Form 10-K.
77
Textron Inc.